Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 7,008 | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 15,000 | 21/01/2022 | OWN/2021-22/C/1 | 15,000 | ||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,183 | 21/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,008 | |||||||
29/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 180 | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,300 | |||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 260 | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 76 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 325 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 159 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 239 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 198 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 280 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:52 PM. |